ADVANCING CONNECTICUT TOGETHER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADVANCING CONNECTICUT TOGETHER INC (EIN 22-3014883)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349306769
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T16:00:44-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061648707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIONDELLA MILONE & LASARACINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WINDING BROOK DR STE 1AddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223014883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVANCING CONNECTICUT TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVABusinessNameControlTxt
Phone8602472437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARTHOLOMEW AVENUE 3050AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN P MERZPersonNm
Person TitleCEOPersonTitleTxt
Phone8602472437PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER D TUCKERPreparerPersonNm
PTINP01593305PTIN
Phone8606573651PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN P MERZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARTHOLOMEW AVENUE 3050AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,352,705GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ADDRESSES THE ROOT CAUSES OF POVERTY, ADDICTION AND HEALTH INEQUITIES THROUGH STRENGTH-BASED SERVICES AND ADVOCACY TO ENSURE ALL PEOPLE IN CONNECTICUT HAVE EQUITABLE RESOURCES NECESSARY TP ACHIEVE MULTI- GENERATIONAL HEALTH, WEALTH AND HAPPINESS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,306,158PYContributionsGrantsAmt
CY Contributions Grants$12,013,334CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,896PYInvestmentIncomeAmt
CY Investment Income$19,543CYInvestmentIncomeAmt
PY Other Revenue$207,606PYOtherRevenueAmt
CY Other Revenue$319,828CYOtherRevenueAmt
PY Total Revenue$13,515,660PYTotalRevenueAmt
CY Total Revenue$12,352,705CYTotalRevenueAmt
CY Grants And Similar Paid$502,916CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,845,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,167,762CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,967CYTotalFundraisingExpenseAmt
PY Other Expenses$10,179,357PYOtherExpensesAmt
CY Other Expenses$8,581,078CYOtherExpensesAmt
PY Total Expenses$13,024,870PYTotalExpensesAmt
CY Total Expenses$12,251,756CYTotalExpensesAmt
PY Revenues Less Expenses$490,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,949CYRevenuesLessExpensesAmt
Total Assets BOY$6,458,848TotalAssetsBOYAmt
Total Assets EOY$8,412,512TotalAssetsEOYAmt
Total Liabilities BOY$2,776,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,622,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,682,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,789,976NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADDRESSES THE ROOT CAUSES OF POVERTY, ADDICTION AND HEALTH INEQUITIES THROUGH STRENGTH-BASED SERVICES AND ADVOCACY TO ENSURE ALL PEOPLE IN CONNECTICUT HAVE EQUITABLE RESOURCES NECESSARY TP ACHIEVE MULTI- GENERATIONAL HEALTH, WEALTH AND HAPPINESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,513,509ExpenseAmt
DescFINANCIAL ASSISTANCE AND TRAINING/TA: DISTRIBUTED EMERGENCY AND HOUSING FINANCIAL ASSISTANCE TO HOMELESS AND HIV INDIVIDUALS. OVER 10,000 REQUESTS WERE PROCESSED FOR OVER 6 MILLION. PROVIDED TRAINING WORKSHOPS, TECHNICAL ASSISTANCE AND QUALITY ASSURANCE PROGRAMS TO CASE MANAGERS AND HOUSING PROVIDERS SERVING PERSONS LIVING WITH HIV.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,379,258ExpenseAmt
Grant$26,482GrantAmt
DescHIV SERVICES: HIV CASE MANAGEMENT LINKING CONSUMERS TO MEDICAL AND SUPPORT SERVICES; PSYCHOSOCIAL SUPPORT SERVICES, INCLUDING "CONNECTIONS" A WELLNESS DROP-IN CENTER; DAILY MEALS; AND REP PAYEE SERVICES IN THE GREATER HARTFORD AREA. SHORT-TERM CASE MANAGEMENT WAS PROVIDED TO SOON-TO-BE RELEASED HIV INMATES THROUGHOUT CT. 3,547 UNITS OF SERVICE WERE PROVIDED . THE PREVENTION STAFF CONDUCTED OVER 175 HIV TESTS; MADE REFERRALS TO SUBSTANCE USE TREATMENT, STI SCREENING/TREATMENT, HOUSING, AND MENTAL HEALTH SERVICES; TRAINED AND DISTRIBUTED OVERDOSE PREVENTION KITS TO 207 INDIVIDUALS. PREVENTION AND STI INFORMATION WAS DISTRIBUTED THROUGH 607 ORDERS INCLUDING 889,274 CONDOMS AND 102,266 PREVENTION SUPPLIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,133,414ExpenseAmt
Grant$1,000GrantAmt
DescFINANCIAL EMPOWERMENT SERVICES: OUR NETWORK OF 16 COMMUNITY-BASED VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES PROVIDED 10,109 FREE TAX PREPARATION AND ACCESS TO THE FEDERAL AND STATE EARNED INCOME TAX CREDITS (EITCS) AND FEDERAL CHILD TAX CREDIT WITH TAX RETURNS OF 13 MILLION IN FEDERAL REFUNDS AND CREDITS. WE ALSO PROVIDED ASSET-BUILDING SERVICES TO HELP FAMILIES MOVE OUT OF POVERTY, SERVING 1,806 THROUGH 123 CLASSES. WE ASSISTED 511 RETURNING CITIZENS (FROM INCARCERATION) TO BECOME ESTABLISHED IN THE COMMUNITY, INCLUDING OPENING UP NEW BANK ACCOUNTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,243,356ExpenseAmt
Grant$475,434GrantAmt
DescSPONSORED AND OTHER:PROVIDED FISCAL SPONSOR SERVICES TO EARLY CHILDHOOD ALLIANCE, KEEP THE PROMISE AND OTHER COMMUNITY BASED GROUPS AND ORGANIZATIONS; AND OTHER ACTIVITIES THAT FURTHER THE MISSION OF THE AGENCYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,243,356TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$475,434TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,269,537TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document722IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN P MERZPersonNm
Phone8602472437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARTHOLOMEW AVENUE 3050AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN P MERZ
CEO40.00Yes (X)$145,891$0$16,214
LILLIAN ASSIGNON
DIRECTOR1.00$0$0$0Yes (X)
CATHERINE BUTLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN CANNON
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRIS CHAPMAN
DIRECTOR1.00$0$0$0Yes (X)
NATALIE COOKE
DIRECTOR1.00$0$0$0Yes (X)
KELLYANN DAY
DIRECTOR1.00$0$0$0Yes (X)
TERENCE FLOYD
DIRECTOR1.00$0$0$0Yes (X)
STEVEN HERNANDEZ
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
Y'ISIAH LOPES
DIRECTOR1.00$0$0$0Yes (X)
CYNTHIA MAIGNAN
DIRECTOR1.00$0$0$0Yes (X)
CYNTHIA MCKENNA
DIRECTOR1.00$0$0$0Yes (X)
JESSICA MEANS
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JOHN PERKINS
DIRECTOR1.00$0$0$0Yes (X)
LORRIE WESOLY
DIRECTOR1.00$0$0$0Yes (X)
EMILY WOOD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,891TotalReportableCompFromOrgAmt
Total Other Compensation$16,214TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$10,392,093GovernmentGrantsAmt
All Other Contributions$1,621,241AllOtherContributionsAmt
Total Contributions$12,013,334TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,841TotalRevenueColumnAmt
Exclusion$12,841ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,702SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,702SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,702TotalRevenueColumnAmt
Related Or Exempt Func Income$6,702RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$319,828TotalRevenueColumnAmt
Related Or Exempt Func Income$319,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$319,828OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,352,705TotalRevenueColumnAmt
Related Or Exempt Func Income$326,530RelatedOrExemptFuncIncomeAmt
Exclusion$12,841ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$502,916TotalAmt
Program Services$502,916ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,639,705TotalAmt
Program Services$1,927,112ProgramServicesAmt
Management And General$622,217ManagementAndGeneralAmt
Fundraising$90,376FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$343,248TotalAmt
Program Services$234,016ProgramServicesAmt
Management And General$97,905ManagementAndGeneralAmt
Fundraising$11,327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,809TotalAmt
Program Services$125,997ProgramServicesAmt
Management And General$52,713ManagementAndGeneralAmt
Fundraising$6,099FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,236TotalAmt
Management And General$39,236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,273TotalAmt
Program Services$35,660ProgramServicesAmt
Fundraising$3,613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,286TotalAmt
Program Services$25,045ProgramServicesAmt
Management And General$2,272ManagementAndGeneralAmt
Fundraising$1,969FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,734TotalAmt
Program Services$143,071ProgramServicesAmt
Management And General$3,501ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,951TotalAmt
Program Services$194,636ProgramServicesAmt
Management And General$11,315ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,464TotalAmt
Program Services$80,824ProgramServicesAmt
Management And General$5,760ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,738TotalAmt
Program Services$55,525ProgramServicesAmt
Management And General$4,213ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,165TotalAmt
Program Services$57,150ProgramServicesAmt
Management And General$5,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$6,979,724$6,979,437$287
GENERAL PROGRAM AND OPERA$372,428$369,127$2,759$542
SUBCONTRACTS$273,901$273,901
SUPPLIES$194,740$186,057$2,847$5,836

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,438TotalAmt
Program Services$79,063ProgramServicesAmt
Management And General$7,212ManagementAndGeneralAmt
Fundraising$1,163FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,251,756TotalAmt
Program Services$11,269,537ProgramServicesAmt
Management And General$857,252ManagementAndGeneralAmt
Fundraising$124,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,603,354BOYAmt
EOY$6,080,062EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,070,605BOYAmt
EOY$1,505,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,624BOYAmt
EOY$81,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$300,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,979BOYAmt
EOY$94,241EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$119,329BOYAmt
EOY$332,465EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$466,957BOYAmt
EOY$318,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,458,848BOYAmt
EOY$8,412,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$414,528BOYAmt
EOY$562,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,869,342BOYAmt
EOY$3,665,840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$492,586BOYAmt
EOY$393,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,776,456BOYAmt
EOY$4,622,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,169,935BOYAmt
EOY$3,328,955EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,457BOYAmt
EOY$461,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,682,392BOYAmt
EOY$3,789,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,458,848BOYAmt
EOY$8,412,512EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,949ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,635NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,559,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,760,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,030,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,306,158CurrentTaxYearMinus1YearAmt
Current Tax Year$12,013,334CurrentTaxYearAmt
Total$55,670,365TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,559,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,760,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,030,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,306,158CurrentTaxYearMinus1YearAmt
Current Tax Year$12,013,334CurrentTaxYearAmt
Total$55,670,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$642,727SubstantialContributorsTotAmt
Public Support Total170$55,027,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725CurrentTaxYearMinus1YearAmt
Current Tax Year$12,841CurrentTaxYearAmt
Total$28,059TotalAmt
FieldValueIRS element (for citing)
Total Support$55,698,424TotalSupportAmt
Gross Receipts Rltd Activities$319,828GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98800PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$8,525DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$8,525TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES INCURRED TO ADVOCATE FOR INCREASED PUBLIC FUNDING THAT WILL SUPPORT AIDS HOUSING PROGRAMS AND SOUND HIV/AIDS PUBLIC POLICIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,329BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,198BeginningYearBalanceAmt
Investment Earnings Or Losses-$896InvestmentEarningsOrLossesAmt
End Year Balance$119,329EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,173BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,975InvestmentEarningsOrLossesAmt
End Year Balance$120,198EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$496,634BeginningYearBalanceAmt
Investment Earnings Or Losses$124,538InvestmentEarningsOrLossesAmt
Other Expenditures$487,999OtherExpendituresAmt
End Year Balance$133,173EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$477,266BeginningYearBalanceAmt
Investment Earnings Or Losses$19,366InvestmentEarningsOrLossesAmt
End Year Balance$496,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$300,189InvestmentCostOrOtherBasisAmt
Depreciation$205,948DepreciationAmt
Book Value$94,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,241TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE OBLIGATIONS$246,073
FISCAL AGENT FUNDS$80,311
UNEMPLOYMENT RESERVE$67,469
FieldValueIRS element (for citing)
Total Liability$393,853TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,359,340TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,635NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,635RevenueNotReportedAmt
Revenue Subtotal$12,352,705RevenueSubtotalAmt
Total Revenue Per Form990$12,352,705TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,251,756TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,251,756ExpensesSubtotalAmt
Total Expenses Per Form990$12,251,756TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationTHESE FUNDS LISTED ON FORM 990, PART X, LINE 21, REPRESENT CLIENT FUNDS HELD BY THE ORGANIZATION. THE ORGANIZATION RECEIVED CLIENTS' SOCIAL SECURITY CHECKS WHICH ARE DEPOSITED IN EACH CLIENT'S RESPECTIVE ACCOUNT. THE FUNDS ARE USED TO PAY THE CLIENTS' MONTHLY BILLS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ANCHOR HEALTH INITIATIVE CORP
30 MYANO LANE SUITE 16STAMFORDCT06902501C3$26,238
APNH A PLACE TO NOURISH YOUR
1302 CHAPEL STREETNEW HAVENCT06511501C3$53,000HEALTH INC
CAPITOL REGION EDUCATION COUNCIL
111 CHARTER OAK AVENUEHARTFORDCT06106501C3$10,000
CULTURAL ALLIANCE OF WESTERN
256 MAIN STREET 2DANBURYCT06810501C3$10,000CONNECTICUT INC
FIRST CHOICE HEALTH CENTERS INC
94 CONNECTICUT BLVDEAST HARTFORDCT061083013501C3$15,000
HARTFORD GAY MEN'S CHORUS INC
233 PEARL STREET BOX 13HARTFORDCT06103501C3$10,000
LOVE 146 INC
1800 CAMDEN ROAD SUITE 107-273CHARLOTTENC28203501C3$24,750
MERCY HOUSING AND SHELTER CORPORATI
221 MAIN STREET 4TH FLOORHARTFORDCT06106501C3$10,000
METROPOLITAN COMMUNITY CHURCH
155 WYLLYS STREETHARTFORDCT06106501C3$34,700HARTFORD
MIDDLESEX COUNTY CHAMBER OF
393 MAIN STMIDDLETOWNCT06457501C3$10,000COMMERCE
NATIONAL WORKING POSITIVE COALITION
23564 CALABASAS ROAD SUITE 201CALABASASCA91302501C3$25,882
NEW HAVEN PRIDE CENTER
50 ORANGE STNEW HAVENCT06510501C3$47,479
OUT CT INC
300 STATE STREET SUITE 402NEW LONDONCT06320501C3$7,200
QUEER YOUTH PROGRAM OF CONNECTICUT
PO BOX 270601WEST HARTFORDCT06127501C3$56,819
REGIONAL DATA COOPERATIVE FOR
1146 CHAPEL STREET SUITE 202NEW HAVENCT06511501C3$10,000GREATER NEW HAVEN
THE ROWAN CENTER INC
1111 SUMMER STREET SUITE 202STAMFORDCT06905501C3$22,224
TRIANGLE COMMUNITY CENTER
650 WEST AVE SUITE 2NORWALKCT06850501C3$40,000
WEST HARTFORD PRIDE INC
122 VERA STWEST HARTFORDCT06119501C3$6,525

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN P MERZPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$145,891BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,335DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,879NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$162,105TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ADDRESSES THE ROOT CAUSES OF POVERTY, ADDICTION AND HEALTH INEQUITIES THROUGH STRENGTH-BASED SERVICES AND ADVOCACY TO ENSURE ALL PEOPLE IN CONNECTICUT HAVE EQUITABLE RESOURCES NECESSARY TP ACHIEVE MULTI- GENERATIONAL HEALTH, WEALTH AND HAPPINESS.
FORM 990, PAGE 2, PART III, LINE 4DSPONSORED AND OTHER:PROVIDED FISCAL SPONSOR SERVICES TO EARLY CHILDHOOD ALLIANCE, KEEP THE PROMISE AND OTHER COMMUNITY BASED GROUPS AND ORGANIZATIONS; AND OTHER ACTIVITIES THAT FURTHER THE MISSION OF THE AGENCY
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE, WHO THEN GIVES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF, VOLUNTEERS AND BOARD MEMBERS UPON HIRING APPOINTMENT OR ELECTION MAKE A FULL, WRITTEN DISCLOSURE OF ANY INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES THIS DISCLOSURE TO BE UPDATED ANNUALLY OR EARLIER IF APPROPRIATE. THE ORGANIZATION ALSO REQUIRES IN THE COURSE OF MEETINGS AND ACTIVITIES ANY PARTICIPANTS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION. AFTER DISCLOSURE SUCH INTERESTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN DISCUSSION OR VOTE ON THE POLICY OR TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT BASED ON PERFORMANCE. THE BOARD ALSO CONSIDER THE RANGE OF SALARY INCREASES GIVEN TO EMPLOYEES AS WELL AS SALARIES OF CEO'S OF OTHER, SIMILARLYSIZED NONPROFITS. COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS BASED ON JOB PERFORMANCE AND DETERMINED BY EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN HARD COPY UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR.

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